|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANIKPUR
|
AS-03-093-008-001/268-B
(MANIKPUR)
|
0403093000NRG23080720220057121
|
10/07/2022
|
Maina Rabidas
|
0403093WL005338
|
Maina Rabidas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926801
|
|
Maina Rabidas
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-008-001/325-A
(MANIKPUR)
|
0403093000NRG23080720220057164
|
10/07/2022
|
Dalimi Rabidas
|
0403093WL005339
|
Dalimi Rabidas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926844
|
|
Dalimi Rabidas
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-008-001/325-A
(MANIKPUR)
|
0403093000NRG23080720220056908
|
10/07/2022
|
RAMESWAR RABIDAS
|
0403093WL005322
|
RAMESWAR RABIDAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926791
|
|
RAMESWAR RABIDAS
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-008-004/104
(MANIKPUR)
|
0403093000NRG23080720220057122
|
10/07/2022
|
MAJEN CHOUDHURY
|
0403093WL005338
|
MAJEN CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926757
|
|
MAJEN CHOUDHURY
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-008-004/104
(MANIKPUR)
|
0403093000NRG23080720220057123
|
10/07/2022
|
TILOTTAMA CHOUDHURY
|
0403093WL005338
|
TILOTTAMA CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926847
|
|
TILOTTAMA CHOUDHURY
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-008-004/106-B
(MANIKPUR)
|
0403093000NRG23080720220057124
|
10/07/2022
|
Dibakar Choudhury
|
0403093WL005338
|
Dibakar Choudhury
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926765
|
|
Dibakar Choudhury
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-008-004/119
(MANIKPUR)
|
0403093000NRG23080720220057125
|
10/07/2022
|
MANIKA BANIKYA
|
0403093WL005338
|
MANIKA BANIKYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926764
|
|
MANIKA BANIKYA
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-008-004/127-A
(MANIKPUR)
|
0403093000NRG23080720220057126
|
10/07/2022
|
MS JANA RAY
|
0403093WL005338
|
MS JANA RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926751
|
|
MS JANA RAY
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-008-004/138-A
(MANIKPUR)
|
0403093000NRG23080720220057127
|
10/07/2022
|
DIJEN RAY
|
0403093WL005338
|
DIJEN RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926752
|
|
DIJEN RAY
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-008-004/171
(MANIKPUR)
|
0403093000NRG23080720220057128
|
10/07/2022
|
RITA BARMAN DAS
|
0403093WL005338
|
RITA BARMAN DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926786
|
|
RITA BARMAN DAS
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-008-004/172
(MANIKPUR)
|
0403093000NRG23080720220057129
|
10/07/2022
|
Prabha Bala Ray
|
0403093WL005338
|
Prabha Bala Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926766
|
|
Prabha Bala Ray
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-008-004/174
(MANIKPUR)
|
0403093000NRG23080720220057131
|
10/07/2022
|
Bipul Ray
|
0403093WL005338
|
Bipul Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926812
|
|
Bipul Ray
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-008-004/182
(MANIKPUR)
|
0403093000NRG23080720220057132
|
10/07/2022
|
Rukmini Ray
|
0403093WL005338
|
Rukmini Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926854
|
|
Rukmini Ray
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-008-004/198
(MANIKPUR)
|
0403093000NRG23080720220057133
|
10/07/2022
|
SARU MONI RAY
|
0403093WL005338
|
SARU MONI RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926809
|
|
SARU MONI RAY
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-008-004/251-A
(MANIKPUR)
|
0403093000NRG23080720220057138
|
10/07/2022
|
DAIJI DAS
|
0403093WL005338
|
DAIJI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926798
|
|
DAIJI DAS
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-008-004/251-A
(MANIKPUR)
|
0403093000NRG23080720220057136
|
10/07/2022
|
RAJANI DAS
|
0403093WL005338
|
RAJANI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926794
|
|
RAJANI DAS
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-008-004/251-A
(MANIKPUR)
|
0403093000NRG23080720220057135
|
10/07/2022
|
SUBHADRA DAS
|
0403093WL005338
|
SUBHADRA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926763
|
|
SUBHADRA DAS
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-008-004/253
(MANIKPUR)
|
0403093000NRG23080720220057140
|
10/07/2022
|
SILPA RAY
|
0403093WL005338
|
SILPA RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926739
|
|
SILPA RAY
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-008-004/253
(MANIKPUR)
|
0403093000NRG23080720220057139
|
10/07/2022
|
TARUN ROY
|
0403093WL005338
|
TARUN ROY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926785
|
|
TARUN ROY
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-008-004/257
(MANIKPUR)
|
0403093000NRG23080720220057141
|
10/07/2022
|
KISHAR RAY
|
0403093WL005338
|
KISHAR RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926761
|
|
KISHAR RAY
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-008-004/260
(MANIKPUR)
|
0403093000NRG23080720220057142
|
10/07/2022
|
MINA DAS
|
0403093WL005338
|
MINA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926738
|
|
MINA DAS
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-008-004/286
(MANIKPUR)
|
0403093000NRG23080720220057144
|
10/07/2022
|
SATYABATI DAS
|
0403093WL005338
|
SATYABATI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926745
|
|
SATYABATI DAS
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-008-004/294
(MANIKPUR)
|
0403093000NRG23080720220057145
|
10/07/2022
|
BUDHADEV DAS
|
0403093WL005338
|
BUDHADEV DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926755
|
|
BUDHADEV DAS
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-008-004/322
(MANIKPUR)
|
0403093000NRG23080720220057149
|
10/07/2022
|
Chitrlekha Ray
|
0403093WL005338
|
Chitrlekha Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926808
|
|
Chitrlekha Ray
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-008-004/322
(MANIKPUR)
|
0403093000NRG23080720220057147
|
10/07/2022
|
Jadab Ray
|
0403093WL005338
|
Jadab Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926746
|
|
Jadab Ray
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-008-004/323
(MANIKPUR)
|
0403093000NRG23080720220057150
|
10/07/2022
|
Arun Choudhury
|
0403093WL005338
|
Arun Choudhury
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926846
|
|
Arun Choudhury
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-008-004/323
(MANIKPUR)
|
0403093000NRG23080720220057151
|
10/07/2022
|
BINITA CHOUDHURI
|
0403093WL005338
|
BINITA CHOUDHURI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926802
|
|
BINITA CHOUDHURI
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-008-004/33-A
(MANIKPUR)
|
0403093000NRG23080720220057152
|
10/07/2022
|
Dwipen Das
|
0403093WL005338
|
Dwipen Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926753
|
|
Dwipen Das
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-008-004/378-B
(MANIKPUR)
|
0403093000NRG23080720220057154
|
10/07/2022
|
NILIMA RAY
|
0403093WL005338
|
NILIMA RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926803
|
|
NILIMA RAY
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-008-004/439
(MANIKPUR)
|
0403093000NRG23080720220057156
|
10/07/2022
|
BINITA RAY
|
0403093WL005338
|
BINITA RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926795
|
|
BINITA RAY
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-008-004/439
(MANIKPUR)
|
0403093000NRG23080720220057157
|
10/07/2022
|
KARUNA RAY
|
0403093WL005338
|
KARUNA RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926740
|
|
KARUNA RAY
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-008-004/61
(MANIKPUR)
|
0403093000NRG23080720220057160
|
10/07/2022
|
MAMONI RAY
|
0403093WL005338
|
MAMONI RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926771
|
|
MAMONI RAY
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-008-004/63-A
(MANIKPUR)
|
0403093000NRG23080720220057161
|
10/07/2022
|
SANTOSH KUMAR RAY
|
0403093WL005338
|
SANTOSH KUMAR RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926750
|
|
SANTOSH KUMAR RAY
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-008-004/74-C
(MANIKPUR)
|
0403093000NRG23080720220057162
|
10/07/2022
|
HARMAHAN RAY
|
0403093WL005338
|
HARMAHAN RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926857
|
|
HARMAHAN RAY
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-008-004/74-C
(MANIKPUR)
|
0403093000NRG23080720220057163
|
10/07/2022
|
PRANITA RAY
|
0403093WL005338
|
PRANITA RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926796
|
|
PRANITA RAY
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-008-004/98
(MANIKPUR)
|
0403093000NRG23080720220056936
|
10/07/2022
|
SRI ANJU DAS
|
0403093WL005323
|
SRI ANJU DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926767
|
|
SRI ANJU DAS
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-008-005/10
(MANIKPUR)
|
0403093000NRG23080720220056937
|
10/07/2022
|
Baneswar Ray
|
0403093WL005323
|
Baneswar Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926770
|
|
Baneswar Ray
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-008-005/101-A
(MANIKPUR)
|
0403093000NRG23080720220056909
|
10/07/2022
|
Ajad Ali
|
0403093WL005322
|
Ajad Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926762
|
|
Ajad Ali
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-008-005/105-A
(MANIKPUR)
|
0403093000NRG23080720220056911
|
10/07/2022
|
Hussain Ali
|
0403093WL005322
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/07/2022
|
|
3031926756
|
|
Hussain Ali
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-008-005/110
(MANIKPUR)
|
0403093000NRG23080720220057165
|
10/07/2022
|
MOFIJUL ALI
|
0403093WL005339
|
MOFIJUL ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926747
|
|
MOFIJUL ALI
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-008-005/110
(MANIKPUR)
|
0403093000NRG23080720220057166
|
10/07/2022
|
RESMINA BEGUM
|
0403093WL005339
|
RESMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926784
|
|
RESMINA BEGUM
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-008-005/119
(MANIKPUR)
|
0403093000NRG23080720220057167
|
10/07/2022
|
MUSIDA BEGUM
|
0403093WL005339
|
MUSIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926800
|
|
MUSIDA BEGUM
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-008-005/130
(MANIKPUR)
|
0403093000NRG23080720220057168
|
10/07/2022
|
Mafijul Hoque
|
0403093WL005339
|
Mafijul Hoque
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926851
|
|
Mafijul Hoque
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-008-005/153
(MANIKPUR)
|
0403093000NRG23080720220056938
|
10/07/2022
|
NAJIYA BEGUM
|
0403093WL005323
|
NAJIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031926741
|
|
NAJIYA BEGUM
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-008-005/155
(MANIKPUR)
|
0403093000NRG23080720220056940
|
10/07/2022
|
JERINA BEGUM
|
0403093WL005323
|
JERINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031926818
|
|
JERINA BEGUM
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-008-005/160-A
(MANIKPUR)
|
0403093000NRG23080720220057169
|
10/07/2022
|
ABDUL KAYAM ALI
|
0403093WL005339
|
ABDUL KAYAM ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926737
|
|
ABDUL KAYAM ALI
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-008-005/164
(MANIKPUR)
|
0403093000NRG23080720220057170
|
10/07/2022
|
EMAN ALI
|
0403093WL005339
|
EMAN ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926772
|
|
EMAN ALI
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-008-005/167
(MANIKPUR)
|
0403093000NRG23080720220057173
|
10/07/2022
|
RUBUL ALI
|
0403093WL005339
|
RUBUL ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926860
|
|
RUBUL ALI
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-008-005/180-b
(MANIKPUR)
|
0403093000NRG23080720220057175
|
10/07/2022
|
Lutfor Ali
|
0403093WL005339
|
Lutfor Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926849
|
|
Lutfor Ali
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-008-005/188
(MANIKPUR)
|
0403093000NRG23080720220056912
|
10/07/2022
|
Safiar aLi
|
0403093WL005322
|
Safiar aLi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926742
|
|
Safiar aLi
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-008-005/19-B
(MANIKPUR)
|
0403093000NRG23080720220056944
|
10/07/2022
|
Sakina Begum
|
0403093WL005323
|
Sakina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031926769
|
|
Sakina Begum
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-008-005/190-B
(MANIKPUR)
|
0403093000NRG23080720220056945
|
10/07/2022
|
RABIYA BEGUM
|
0403093WL005323
|
RABIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926776
|
|
RABIYA BEGUM
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-008-005/198
(MANIKPUR)
|
0403093000NRG23080720220056914
|
10/07/2022
|
CHAKIM ALI
|
0403093WL005322
|
CHAKIM ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
13/07/2022
|
|
3031926807
|
No Such Account
|
|
|
|
54
|
MANIKPUR
|
AS-03-093-008-005/198
(MANIKPUR)
|
0403093000NRG23080720220056913
|
10/07/2022
|
Chakim Ali
|
0403093WL005322
|
Chakim Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926778
|
|
Chakim Ali
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-008-005/210-A
(MANIKPUR)
|
0403093000NRG23080720220056947
|
10/07/2022
|
ESNARA BEGUM
|
0403093WL005323
|
ESNARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926790
|
|
ESNARA BEGUM
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-008-005/210-A
(MANIKPUR)
|
0403093000NRG23080720220056915
|
10/07/2022
|
MARJINA BEGUM
|
0403093WL005322
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/07/2022
|
|
3031926773
|
|
MARJINA BEGUM
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-008-005/211-A
(MANIKPUR)
|
0403093000NRG23080720220056949
|
10/07/2022
|
AMIR ALI
|
0403093WL005323
|
AMIR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926792
|
|
AMIR ALI
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-008-005/211-A
(MANIKPUR)
|
0403093000NRG23080720220056948
|
10/07/2022
|
RAMENA BEGUM
|
0403093WL005323
|
RAMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926782
|
|
RAMENA BEGUM
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-008-005/212
(MANIKPUR)
|
0403093000NRG23080720220056950
|
10/07/2022
|
MOZIMA BEGUM
|
0403093WL005323
|
MOZIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926783
|
|
MOZIMA BEGUM
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-008-005/214
(MANIKPUR)
|
0403093000NRG23080720220056952
|
10/07/2022
|
SULTANA BEGUM
|
0403093WL005323
|
SULTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/07/2022
|
|
3031926799
|
|
SULTANA BEGUM
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-008-005/216-A
(MANIKPUR)
|
0403093000NRG23080720220056917
|
10/07/2022
|
MINU BEGUM
|
0403093WL005322
|
MINU BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/07/2022
|
|
3031926850
|
|
MINU BEGUM
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-008-005/242
(MANIKPUR)
|
0403093000NRG23080720220057176
|
10/07/2022
|
MANIMA BEGUM
|
0403093WL005339
|
MANIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926768
|
|
MANIMA BEGUM
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-008-005/30
(MANIKPUR)
|
0403093000NRG23080720220056919
|
10/07/2022
|
INNEHAR BEGUM
|
0403093WL005322
|
INNEHAR BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/07/2022
|
|
3031926805
|
|
INNEHAR BEGUM
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-008-005/426
(MANIKPUR)
|
0403093000NRG23080720220056953
|
10/07/2022
|
RESMA BEGUM
|
0403093WL005323
|
RESMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031926787
|
|
RESMA BEGUM
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-008-005/45-B
(MANIKPUR)
|
0403093000NRG23080720220057177
|
10/07/2022
|
FAIZUR RAHMAN
|
0403093WL005339
|
FAIZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926758
|
|
FAIZUR RAHMAN
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-008-005/45-B
(MANIKPUR)
|
0403093000NRG23080720220057178
|
10/07/2022
|
RUNUMA BEGUM
|
0403093WL005339
|
RUNUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926845
|
|
RUNUMA BEGUM
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-008-005/45-D
(MANIKPUR)
|
0403093000NRG23080720220057180
|
10/07/2022
|
AZHARUL ALI
|
0403093WL005339
|
AZHARUL ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926775
|
|
AZHARUL ALI
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-008-005/45-D
(MANIKPUR)
|
0403093000NRG23080720220057181
|
10/07/2022
|
Mina Begum
|
0403093WL005339
|
Mina Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926815
|
|
Mina Begum
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-008-005/47
(MANIKPUR)
|
0403093000NRG23080720220056921
|
10/07/2022
|
Minar Ali
|
0403093WL005322
|
Minar Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/07/2022
|
|
3031926748
|
|
Minar Ali
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-008-005/48
(MANIKPUR)
|
0403093000NRG23080720220056922
|
10/07/2022
|
ABDUL MAJID
|
0403093WL005322
|
ABDUL MAJID
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/07/2022
|
|
3031926859
|
|
ABDUL MAJID
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-008-005/500
(MANIKPUR)
|
0403093000NRG23080720220057183
|
10/07/2022
|
MANOWARA BEGUM
|
0403093WL005339
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926774
|
|
MANOWARA BEGUM
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-008-005/501
(MANIKPUR)
|
0403093000NRG23080720220056958
|
10/07/2022
|
AHIDA BEGUM
|
0403093WL005323
|
AHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/07/2022
|
|
3031926848
|
|
AHIDA BEGUM
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-008-005/502
(MANIKPUR)
|
0403093000NRG23080720220056961
|
10/07/2022
|
HUSNARA BEGUM
|
0403093WL005323
|
HUSNARA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/07/2022
|
|
3031926781
|
|
HUSNARA BEGUM
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-008-005/505
(MANIKPUR)
|
0403093000NRG23080720220056962
|
10/07/2022
|
RIJUWARA SULTANA
|
0403093WL005323
|
RIJUWARA SULTANA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/07/2022
|
|
3031926811
|
|
RIJUWARA SULTANA
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-008-005/527
(MANIKPUR)
|
0403093000NRG23080720220056967
|
10/07/2022
|
MANIKA RAY
|
0403093WL005323
|
MANIKA RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926788
|
|
MANIKA RAY
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-008-005/54
(MANIKPUR)
|
0403093000NRG23080720220056924
|
10/07/2022
|
Sahjahan Ali
|
0403093WL005322
|
Sahjahan Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926744
|
|
Sahjahan Ali
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-008-005/558
(MANIKPUR)
|
0403093000NRG23080720220056925
|
10/07/2022
|
RUNA BEGUM
|
0403093WL005322
|
RUNA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/07/2022
|
|
3031926819
|
|
RUNA BEGUM
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-008-005/58
(MANIKPUR)
|
0403093000NRG23080720220056928
|
10/07/2022
|
Sarhab Ali
|
0403093WL005322
|
Sarhab Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/07/2022
|
|
3031926754
|
|
Sarhab Ali
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-008-005/60-D
(MANIKPUR)
|
0403093000NRG23080720220057185
|
10/07/2022
|
AJIRUN BEGUM
|
0403093WL005339
|
AJIRUN BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926780
|
|
AJIRUN BEGUM
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-008-005/62
(MANIKPUR)
|
0403093000NRG23080720220056929
|
10/07/2022
|
Tochir Ali
|
0403093WL005322
|
Tochir Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/07/2022
|
|
3031926759
|
|
Tochir Ali
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-008-005/63
(MANIKPUR)
|
0403093000NRG23080720220056930
|
10/07/2022
|
MABIA BEGUM
|
0403093WL005322
|
MABIA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/07/2022
|
|
3031926806
|
|
MABIA BEGUM
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-008-005/69
(MANIKPUR)
|
0403093000NRG23080720220057188
|
10/07/2022
|
Safit Ali
|
0403093WL005339
|
Safit Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926779
|
|
Safit Ali
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-008-005/72-B
(MANIKPUR)
|
0403093000NRG23080720220056968
|
10/07/2022
|
MOMENA BEGUM
|
0403093WL005323
|
MOMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926856
|
|
MOMENA BEGUM
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-008-005/73-A
(MANIKPUR)
|
0403093000NRG23080720220056970
|
10/07/2022
|
HASIDA BEGUM
|
0403093WL005323
|
HASIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926804
|
|
HASIDA BEGUM
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-008-005/73-A
(MANIKPUR)
|
0403093000NRG23080720220056969
|
10/07/2022
|
Rafit Ali
|
0403093WL005323
|
Rafit Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926855
|
|
Rafit Ali
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-008-005/78-A
(MANIKPUR)
|
0403093000NRG23080720220056931
|
10/07/2022
|
SADI ALI
|
0403093WL005322
|
SADI ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/07/2022
|
|
3031926852
|
|
SADI ALI
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-008-005/82-A
(MANIKPUR)
|
0403093000NRG23080720220056932
|
10/07/2022
|
Ajim ALi
|
0403093WL005322
|
Ajim ALi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/07/2022
|
|
3031926853
|
|
Ajim ALi
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-008-005/85
(MANIKPUR)
|
0403093000NRG23080720220056973
|
10/07/2022
|
Nur Islam
|
0403093WL005323
|
Nur Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031926858
|
|
Nur Islam
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-008-005/851
(MANIKPUR)
|
0403093000NRG23080720220057190
|
10/07/2022
|
JESMINA SULTANA
|
0403093WL005339
|
JESMINA SULTANA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926820
|
|
JESMINA SULTANA
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-008-005/853
(MANIKPUR)
|
0403093000NRG23080720220057192
|
10/07/2022
|
ACHIYA KHATUN
|
0403093WL005339
|
ACHIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926816
|
|
ACHIYA KHATUN
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-008-005/853
(MANIKPUR)
|
0403093000NRG23080720220057193
|
10/07/2022
|
LILIMA BEGUM
|
0403093WL005339
|
LILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926817
|
|
LILIMA BEGUM
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-008-005/855
(MANIKPUR)
|
0403093000NRG23080720220057195
|
10/07/2022
|
SUMINA PARVEEN
|
0403093WL005339
|
SUMINA PARVEEN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926813
|
|
SUMINA PARVEEN
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-008-005/856
(MANIKPUR)
|
0403093000NRG23080720220057196
|
10/07/2022
|
BABITA BEGUM
|
0403093WL005339
|
BABITA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926814
|
|
BABITA BEGUM
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-008-005/858
(MANIKPUR)
|
0403093000NRG23080720220057197
|
10/07/2022
|
ATAN NESA
|
0403093WL005339
|
ATAN NESA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926777
|
|
ATAN NESA
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-008-005/860
(MANIKPUR)
|
0403093000NRG23080720220057199
|
10/07/2022
|
ASRUFA BEGUM
|
0403093WL005339
|
ASRUFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926789
|
|
ASRUFA BEGUM
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-008-005/88
(MANIKPUR)
|
0403093000NRG23080720220056975
|
10/07/2022
|
Tamus Ali
|
0403093WL005323
|
Tamus Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031926743
|
|
Tamus Ali
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-008-005/89-A
(MANIKPUR)
|
0403093000NRG23080720220056933
|
10/07/2022
|
ANOWAR ALI
|
0403093WL005322
|
ANOWAR ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/07/2022
|
|
3031926760
|
|
ANOWAR ALI
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-008-005/89-A
(MANIKPUR)
|
0403093000NRG23080720220056934
|
10/07/2022
|
RAFIYA KHATUN
|
0403093WL005322
|
RAFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/07/2022
|
|
3031926810
|
|
RAFIYA KHATUN
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-008-005/93-B
(MANIKPUR)
|
0403093000NRG23080720220056976
|
10/07/2022
|
Samsuddin Ali
|
0403093WL005323
|
Samsuddin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031926749
|
|
Samsuddin Ali
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-008-005/99-A
(MANIKPUR)
|
0403093000NRG23080720220056978
|
10/07/2022
|
INARA BEGUM
|
0403093WL005323
|
INARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031926793
|
|
INARA BEGUM
|
()
|
|
101
|
MANIKPUR
|
AS-03-093-008-005/99-A
(MANIKPUR)
|
0403093000NRG23080720220056977
|
10/07/2022
|
JAIBUN NESSA
|
0403093WL005323
|
JAIBUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031926797
|
|
JAIBUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113355
|
113355
|
|
|
|
|
|
|
|
|
102
|
MANIKPUR
|
AS-03-093-008-004/174
(MANIKPUR)
|
0403093000NRG23080720220057130
|
10/07/2022
|
BIMOLA BALA RAY
|
0403093WL005338
|
BIMOLA BALA RAY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926841
|
|
BIMOLA BALA RAY
|
()
|
|
103
|
MANIKPUR
|
AS-03-093-008-004/33-A
(MANIKPUR)
|
0403093000NRG23080720220057153
|
10/07/2022
|
Malati Das
|
0403093WL005338
|
Malati Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926842
|
|
Malati Das
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-008-004/4
(MANIKPUR)
|
0403093000NRG23080720220057155
|
10/07/2022
|
HEMPRABHA RAY
|
0403093WL005338
|
HEMPRABHA RAY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926840
|
|
HEMPRABHA RAY
|
()
|
|
105
|
MANIKPUR
|
AS-03-093-008-005/155
(MANIKPUR)
|
0403093000NRG23080720220056939
|
10/07/2022
|
Abdul Hussain
|
0403093WL005323
|
Abdul Hussain
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926839
|
|
Abdul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
106
|
MANIKPUR
|
AS-03-093-008-001/230
(MANIKPUR)
|
0403093000NRG23080720220056935
|
10/07/2022
|
Mozin Ray
|
0403093WL005323
|
Mozin Ray
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926720
|
|
Mozin Ray
|
()
|
|
107
|
MANIKPUR
|
AS-03-093-008-004/251-A
(MANIKPUR)
|
0403093000NRG23080720220057137
|
10/07/2022
|
SANJIB DAS
|
0403093WL005338
|
SANJIB DAS
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926869
|
|
SANJIB DAS
|
()
|
|
108
|
MANIKPUR
|
AS-03-093-008-004/32-A
(MANIKPUR)
|
0403093000NRG23080720220057146
|
10/07/2022
|
AMBIKA PATGIRI
|
0403093WL005338
|
AMBIKA PATGIRI
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926727
|
|
AMBIKA PATGIRI
|
()
|
|
109
|
MANIKPUR
|
AS-03-093-008-005/101-A
(MANIKPUR)
|
0403093000NRG23080720220056910
|
10/07/2022
|
Ramena Begum
|
0403093WL005322
|
Ramena Begum
|
00089
|
CBIN0282566
|
916
|
916
|
Processed
|
13/07/2022
|
|
3031926728
|
|
Ramena Begum
|
()
|
|
110
|
MANIKPUR
|
AS-03-093-008-005/164
(MANIKPUR)
|
0403093000NRG23080720220057171
|
10/07/2022
|
ABTARUL HUSSAIN
|
0403093WL005339
|
ABTARUL HUSSAIN
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926725
|
|
ABTARUL HUSSAIN
|
()
|
|
111
|
MANIKPUR
|
AS-03-093-008-005/167
(MANIKPUR)
|
0403093000NRG23080720220057174
|
10/07/2022
|
EALINA BEGUM
|
0403093WL005339
|
EALINA BEGUM
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926721
|
|
EALINA BEGUM
|
()
|
|
112
|
MANIKPUR
|
AS-03-093-008-005/181-B
(MANIKPUR)
|
0403093000NRG23080720220056941
|
10/07/2022
|
JABID KHANDAB
|
0403093WL005323
|
JABID KHANDAB
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926723
|
|
JABID KHANDAB
|
()
|
|
113
|
MANIKPUR
|
AS-03-093-008-005/181-B
(MANIKPUR)
|
0403093000NRG23080720220056942
|
10/07/2022
|
Sarifun Nessa
|
0403093WL005323
|
Sarifun Nessa
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031926865
|
|
Sarifun Nessa
|
()
|
|
114
|
MANIKPUR
|
AS-03-093-008-005/203-A
(MANIKPUR)
|
0403093000NRG23080720220056946
|
10/07/2022
|
MUKUT ALI
|
0403093WL005323
|
MUKUT ALI
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926722
|
|
MUKUT ALI
|
()
|
|
115
|
MANIKPUR
|
AS-03-093-008-005/44
(MANIKPUR)
|
0403093000NRG23080720220056956
|
10/07/2022
|
Rahimul Ali
|
0403093WL005323
|
Rahimul Ali
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031926866
|
|
Rahimul Ali
|
()
|
|
116
|
MANIKPUR
|
AS-03-093-008-005/45-D
(MANIKPUR)
|
0403093000NRG23080720220057182
|
10/07/2022
|
AYESHA KHATUN
|
0403093WL005339
|
AYESHA KHATUN
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926867
|
|
AYESHA KHATUN
|
()
|
|
117
|
MANIKPUR
|
AS-03-093-008-005/51-D
(MANIKPUR)
|
0403093000NRG23080720220057184
|
10/07/2022
|
AMZED ALI
|
0403093WL005339
|
AMZED ALI
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926868
|
|
AMZED ALI
|
()
|
|
118
|
MANIKPUR
|
AS-03-093-008-005/519
(MANIKPUR)
|
0403093000NRG23080720220056964
|
10/07/2022
|
FAJILA BEGUM
|
0403093WL005323
|
FAJILA BEGUM
|
00089
|
CBIN0282566
|
916
|
916
|
Processed
|
13/07/2022
|
|
3031926726
|
|
FAJILA BEGUM
|
()
|
|
119
|
MANIKPUR
|
AS-03-093-008-005/524
(MANIKPUR)
|
0403093000NRG23080720220056965
|
10/07/2022
|
KARISHMA BEGUM
|
0403093WL005323
|
KARISHMA BEGUM
|
00089
|
CBIN0282566
|
916
|
916
|
Processed
|
13/07/2022
|
|
3031926724
|
|
KARISHMA BEGUM
|
()
|
|
120
|
MANIKPUR
|
AS-03-093-008-005/561
(MANIKPUR)
|
0403093000NRG23080720220056926
|
10/07/2022
|
ANIUL ALI
|
0403093WL005322
|
ANIUL ALI
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926729
|
|
ANIUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
121
|
MANIKPUR
|
AS-03-093-008-004/205
(MANIKPUR)
|
0403093000NRG23080720220057134
|
10/07/2022
|
SUNIL RAY
|
0403093WL005338
|
SUNIL RAY
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926861
|
|
SUNIL RAY
|
()
|
|
122
|
MANIKPUR
|
AS-03-093-008-004/462
(MANIKPUR)
|
0403093000NRG23080720220057158
|
10/07/2022
|
HEMKANTA RAY
|
0403093WL005338
|
HEMKANTA RAY
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926734
|
|
HEMKANTA RAY
|
()
|
|
123
|
MANIKPUR
|
AS-03-093-008-005/181-B
(MANIKPUR)
|
0403093000NRG23080720220056943
|
10/07/2022
|
MARAMI BEGUM
|
0403093WL005323
|
MARAMI BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031926863
|
|
MARAMI BEGUM
|
()
|
|
124
|
MANIKPUR
|
AS-03-093-008-005/436
(MANIKPUR)
|
0403093000NRG23080720220056955
|
10/07/2022
|
ASANARA BEGUM
|
0403093WL005323
|
ASANARA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031926730
|
|
ASANARA BEGUM
|
()
|
|
125
|
MANIKPUR
|
AS-03-093-008-005/436
(MANIKPUR)
|
0403093000NRG23080720220056954
|
10/07/2022
|
MUKUT ALI
|
0403093WL005323
|
MUKUT ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031926732
|
|
MUKUT ALI
|
()
|
|
126
|
MANIKPUR
|
AS-03-093-008-005/501
(MANIKPUR)
|
0403093000NRG23080720220056959
|
10/07/2022
|
INARUL HOQUE
|
0403093WL005323
|
INARUL HOQUE
|
00354
|
PUNB0171800
|
916
|
916
|
Processed
|
13/07/2022
|
|
3031926862
|
|
INARUL HOQUE
|
()
|
|
127
|
MANIKPUR
|
AS-03-093-008-005/502
(MANIKPUR)
|
0403093000NRG23080720220056960
|
10/07/2022
|
REJAUL ISLAM
|
0403093WL005323
|
REJAUL ISLAM
|
00354
|
PUNB0171800
|
916
|
916
|
Processed
|
13/07/2022
|
|
3031926735
|
|
REJAUL ISLAM
|
()
|
|
128
|
MANIKPUR
|
AS-03-093-008-005/524
(MANIKPUR)
|
0403093000NRG23080720220056966
|
10/07/2022
|
AJIJUL ALI
|
0403093WL005323
|
AJIJUL ALI
|
00354
|
PUNB0171800
|
916
|
916
|
Processed
|
13/07/2022
|
|
3031926736
|
|
AJIJUL ALI
|
()
|
|
129
|
MANIKPUR
|
AS-03-093-008-005/83
(MANIKPUR)
|
0403093000NRG23080720220056972
|
10/07/2022
|
FARIDA BEGUM
|
0403093WL005323
|
FARIDA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031926864
|
|
FARIDA BEGUM
|
()
|
|
130
|
MANIKPUR
|
AS-03-093-008-005/85-A
(MANIKPUR)
|
0403093000NRG23080720220056974
|
10/07/2022
|
MINA BEGUM
|
0403093WL005323
|
MINA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031926731
|
|
MINA BEGUM
|
()
|
|
131
|
MANIKPUR
|
AS-03-093-008-005/860
(MANIKPUR)
|
0403093000NRG23080720220057198
|
10/07/2022
|
RABIUL ISLAM
|
0403093WL005339
|
RABIUL ISLAM
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926733
|
|
RABIUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
132
|
MANIKPUR
|
AS-03-093-008-004/462
(MANIKPUR)
|
0403093000NRG23080720220057159
|
10/07/2022
|
KUMALI RABHA RAY
|
0403093WL005338
|
KUMALI RABHA RAY
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926821
|
|
MR KUMALI RABHA ROY
|
()
|
|
133
|
MANIKPUR
|
AS-03-093-008-005/5-A
(MANIKPUR)
|
0403093000NRG23080720220056957
|
10/07/2022
|
OHIDA BEGUM
|
0403093WL005323
|
OHIDA BEGUM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3031926822
|
|
MR MINA RAM RAY
|
()
|
|
134
|
MANIKPUR
|
AS-03-093-008-005/60-D
(MANIKPUR)
|
0403093000NRG23080720220057186
|
10/07/2022
|
Aptarul Ali
|
0403093WL005339
|
Aptarul Ali
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926823
|
|
MR CHAIDUL ISLAM
|
()
|
|
135
|
MANIKPUR
|
AS-03-093-008-005/60-D
(MANIKPUR)
|
0403093000NRG23080720220057187
|
10/07/2022
|
Arif Ali
|
0403093WL005339
|
Arif Ali
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926824
|
|
MR CHAFIJUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
136
|
MANIKPUR
|
AS-03-093-008-004/267
(MANIKPUR)
|
0403093000NRG23080720220057143
|
10/07/2022
|
JATILA RAY
|
0403093WL005338
|
JATILA RAY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926843
|
|
MRS JATILA RAY
|
()
|
|
137
|
MANIKPUR
|
AS-03-093-008-005/83
(MANIKPUR)
|
0403093000NRG23080720220056971
|
10/07/2022
|
Dilder Hussain
|
0403093WL005323
|
Dilder Hussain
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926825
|
|
DILDAR HUSSAIN
|
()
|
|
138
|
MANIKPUR
|
AS-03-093-008-005/854
(MANIKPUR)
|
0403093000NRG23080720220057194
|
10/07/2022
|
ARJINA BEGUM
|
0403093WL005339
|
ARJINA BEGUM
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926826
|
|
MRS ARJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
139
|
MANIKPUR
|
AS-03-093-008-004/322
(MANIKPUR)
|
0403093000NRG23080720220057148
|
10/07/2022
|
Rupa Ray
|
0403093WL005338
|
Rupa Ray
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926827
|
|
MISS RUPA RAY
|
()
|
|
140
|
MANIKPUR
|
AS-03-093-008-005/164
(MANIKPUR)
|
0403093000NRG23080720220057172
|
10/07/2022
|
Aman Ali
|
0403093WL005339
|
Aman Ali
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926829
|
|
MR MD AMAN ALI
|
()
|
|
141
|
MANIKPUR
|
AS-03-093-008-005/212
(MANIKPUR)
|
0403093000NRG23080720220056951
|
10/07/2022
|
MAHIDUL ALI
|
0403093WL005323
|
MAHIDUL ALI
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926830
|
|
MR MAHIDUL ALI
|
()
|
|
142
|
MANIKPUR
|
AS-03-093-008-005/215-A
(MANIKPUR)
|
0403093000NRG23080720220056916
|
10/07/2022
|
MUSTAHIJUR RAHMAN
|
0403093WL005322
|
MUSTAHIJUR RAHMAN
|
00415
|
SBIN0009578
|
916
|
916
|
Processed
|
13/07/2022
|
|
3031926834
|
|
MR MUSTAHIJUR RAHMAN
|
()
|
|
143
|
MANIKPUR
|
AS-03-093-008-005/216-A
(MANIKPUR)
|
0403093000NRG23080720220056918
|
10/07/2022
|
NAJRUL ALI
|
0403093WL005322
|
NAJRUL ALI
|
00415
|
SBIN0009578
|
916
|
916
|
Processed
|
13/07/2022
|
|
3031926836
|
|
MR NAJRUL ALI
|
()
|
|
144
|
MANIKPUR
|
AS-03-093-008-005/310
(MANIKPUR)
|
0403093000NRG23080720220056920
|
10/07/2022
|
Mafida Begum
|
0403093WL005322
|
Mafida Begum
|
00415
|
SBIN0009578
|
916
|
916
|
Processed
|
13/07/2022
|
|
3031926828
|
|
MRS MOFIDA BEGUM
|
()
|
|
145
|
MANIKPUR
|
AS-03-093-008-005/45-B
(MANIKPUR)
|
0403093000NRG23080720220057179
|
10/07/2022
|
RITUL ISLAM
|
0403093WL005339
|
RITUL ISLAM
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926832
|
|
MR RITUL ISLAM
|
()
|
|
146
|
MANIKPUR
|
AS-03-093-008-005/48
(MANIKPUR)
|
0403093000NRG23080720220056923
|
10/07/2022
|
ABDUL JALIL
|
0403093WL005322
|
ABDUL JALIL
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926837
|
|
MR ABDUL JOLIL
|
()
|
|
147
|
MANIKPUR
|
AS-03-093-008-005/509
(MANIKPUR)
|
0403093000NRG23080720220056963
|
10/07/2022
|
RUBIYA BEGUM
|
0403093WL005323
|
RUBIYA BEGUM
|
00415
|
SBIN0009578
|
916
|
916
|
Processed
|
13/07/2022
|
|
3031926833
|
|
MRS RUBIYA BEGUM
|
()
|
|
148
|
MANIKPUR
|
AS-03-093-008-005/562
(MANIKPUR)
|
0403093000NRG23080720220056927
|
10/07/2022
|
ALBISH HUSSAIN
|
0403093WL005322
|
ALBISH HUSSAIN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926835
|
|
MR ALBISH HUSSAIN
|
()
|
|
149
|
MANIKPUR
|
AS-03-093-008-005/851
(MANIKPUR)
|
0403093000NRG23080720220057189
|
10/07/2022
|
MIJUL ALI
|
0403093WL005339
|
MIJUL ALI
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926831
|
|
MR MIJUL ALI
|
()
|
|
150
|
MANIKPUR
|
AS-03-093-008-005/852
(MANIKPUR)
|
0403093000NRG23080720220057191
|
10/07/2022
|
MINTU ALI
|
0403093WL005339
|
MINTU ALI
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3031926838
|
|
MR MINTU ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169002
|
169002
|
|
|
|
|
|
|
|